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Supply of Office Stationery

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Tender Notice


Tender Number: 057/WB/09/2021-2022

Number of Lots: 01

RwandAir hereinafter called ‘’Client” has got funds from its ordinary budget towards the cost of Supply of office Stationery. The Client intends to apply a portion of the funds to eligible payments under the contract for which this Bidding Document is issued.

RwandAir invites eligible bidders to submit bids for Supply of office Stationery as indicated in detail in the bidding document under the section of statement of Requirements.

Soft Copy of Tender Document in English may be obtained from RwandAir, procurement Office, at Head office, located at Kigali International Airport upon presentation of proof payment of a non-refundable fee of (Rwf 15,000), thirty-five thousand to Account N° 010-5003664-01-74 opened at I&M Bank or USD 15 on account No 5003664-02-71(USD) opened at I&M Bank with swift IMRWRWRW. All the two accounts are in the name of RwandAir.

Tender Documents may be obtained on any working day from 23rd September 2021 vai email address Procurement@rwandair.comAll bids be accompanied by a “Bid Security” of RWF 890,000 or USD 900.

Enquiries regarding this tender may be addressed to [RwandAir, procurement office, located at Kigali Internal Airport or on an email address

Well prepared bids, signed, stamped, and scanned as a single document in PDF must be received via the procurement email above not later than October 29th, 2021 at 10:30 AM local time; or 08:30am GMT.  Late bids will be rejected and returned unopened. Bids will be opened the same day in the absence of bidders because of COVID-19 restrictions.

Bidding will be conducted in accordance with RwandAir Procurement policy in place and where necessary Law N° 12/2007 of 27/03/2007 on Public Procurement as modified and completed to date shall be referred to.

RwandAir however reserves the right to cancel this tender any time before a Contract is signed without incurring any liability to the bidders.




Chief Executive Officer

RwandAir Ltd